Controller

Company: Creative Financial Staffing
Location: Bridgeport
Posted on: September 20, 2023

Job Description:

About the Company:

• Stable company- has been in business for over 40 years
  
• Mission is to maintain the wellness and heath of under served communities
  
• Diverse and collaborative employee base
  
• Multiple locations throughout Connecticut
  Responsibilities of the Controller:
  
  • Research and understand workflow processes and recommend improvements to create efficiencies in the finance department.
    
  • Manage the monthly bank reconciliation process, oversee the booking of corresponding journal entries and prepare the Cash Lead Schedule.
    
  • Assists independent auditors with interim and year-end audits and verifies accuracy of reports.
    
  • Manage fixed assets, develop and monitor depreciation schedules including calculating and journalizing accumulated depreciation and depreciation expense.
    
  • Prepares monthly general and standard journal entries, financial statements, comparative reports and account reconciliations.
    
  • Make recommendations for improving the accounts payable procedure, research technological alternatives to move towards a paperless system. Implement a system utilizing Positive Pay, for fraud protection, with the bank. Create and maintain a process for EFT payment transactions to vendors. Research vendor terms to minimize late fees and finance charges.
    
  • Keeps informed of all government regulations, procedures and changes impacting the organization's finance and accounting procedures.
    
  • Review cost center allocation and appropriation accounts, including trial balance, to verify accuracy with coding, classifying and posting.
    Requirements of Controller:
    
    • Degree in Accounting or Finance
      
    • Experience in a supervisory capacity
      
    • 5+ years in healthcare organization
      #INSEP2023
      #CBSEP2023

Keywords: Creative Financial Staffing, Troy , Controller, Accounting, Auditing , Bridgeport, New York